Blogs
Eligibility for gratuity, calculation & tax impact.
What is gratuity payment? Gratuity can be said to be the financial way of saying...
Read MoreStep by Step Guide to register for GST and Login.
1) How to register for GST? Visit the GST portal - https://www.gst.gov.inUnder the ‘Taxpayers’...
Read MorePreparation of Reports and submission in Form 61A
Reporting Format: Statement of Financial Transactions (SFT) Relevant Format: Identification of Reportable Transactions Aggregation Rule ...
Read MoreAudit Step by Step Procedure for GST registration
GST Registration Step I: Preparation of Documents Required for GST Registration The following is the...
Read MoreFAQs on TDS on purchase of immovable property
List of FAQs on TDS on purchase of immovable property Reason for Introduction of TDS...
Read MoreEPF, NPS & Superannuation
Tax implications on Various Provident Funds : Types of PF’s : Recognised PF (RPF) :...
Read MoreRule 86B of CGST Act – Restriction on utilisation of Electronic Credit Ledger Balance
Rule 86B of CGST Rules (Restrictions on utilisation of Electronic Credit Ledger Balance) What is...
Read MoreIneligible ITC under GST
Input Tax Credit is the tax paid by the buyer on purchase of goods and...
Read MoreGST Implication on Sale of Capital Asset
What is a Capital Asset? All expenses can be classified into capital expenses or revenue...
Read MoreExplainer on Utilisation of ITC under GST
What are Set Off Rules? GST has 4 components – Integrated Tax, Central Tax, State/UT...
Read MoreElectronic Invoice (E-Invoice)
Emerge of Electronic Invoice: Fake Invoice under GST If a business has not been registered...
Read MoreComposition Scheme under GST
1. What is a Composition Scheme? The Composition levy is an alternative method of levy...
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